The final determination resulted in a £200m shortfall against the planned Capex programme which presented a significant affordability challenge for our client, United Utilities.
Service Synopsis
Totex Benchmarking
Efficiency, Identification & Realisation
Root Cause Analysis
£2 billion
AMP6 Major Capital Programme
Clean & Waste
Infra & Non Infra Assets
6 Month
Sprint programme
£200m
Efficiency opportunities identified to date
£44M
Realised efficiencies to date
80:1
ROI based upon realised efficiencies
Aqua Consultants was engaged to undertake a structured Commercial Engineering challenge of our client’s AMP6 major capital programme.
The reviews challenged the need, scope and cost of each project in a two phase process. The first phase entailed an independent assessment of efficiency opportunities within each project, with the second phase focussed on collaborative pursuit of efficiency realisation.
Our sprint activity combined with our client’s in house specialists provided a solution to the affordability challenge and the combined team continue to work together to realise the remaining opportunities.
If you would like to know more about this project of how we could apply Commercial Engineering to your project or programme of works please contact:
PAUL MASSEY
Water Division Director
+44 (0)1274 661 444
paul.massey@aquaconsultants.com
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